|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-009-025/641
(Jonai)
|
0411002000NRG25290420240013087
|
29/04/2024
|
MOROMI BEGUM
|
0411002WL001082
|
MOROMI BEGUM
|
00026
|
SBIN0RRARGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961783
|
|
MOROMI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-001/227
(Jonai)
|
0411002000NRG25290420240013042
|
29/04/2024
|
NARULATA BASUMATARY
|
0411002WL001078
|
NARULATA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961711
|
|
NARULATA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-001/488
(Jonai)
|
0411002000NRG25290420240013043
|
29/04/2024
|
SHARMILA PANGING
|
0411002WL001078
|
SHARMILA PANGING
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961709
|
|
SHARMILA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-010/1030
(Jonai)
|
0411002000NRG25290420240013108
|
29/04/2024
|
MIRA CHETRY THAPA
|
0411002WL001085
|
MIRA CHETRY THAPA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961725
|
|
SHRI MIRA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-010/1033
(Jonai)
|
0411002000NRG25290420240013109
|
29/04/2024
|
SHEWALI THAPA
|
0411002WL001085
|
SHEWALI THAPA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961898
|
|
HEWALI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-010/1090
(Jonai)
|
0411002000NRG25290420240013058
|
29/04/2024
|
PINKI SINGH
|
0411002WL001079
|
PINKI SINGH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961700
|
|
PINKI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-010/1213
(Jonai)
|
0411002000NRG25290420240013101
|
29/04/2024
|
MOUSUMI GOGOI SAIKIA
|
0411002WL001084
|
MOUSUMI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961710
|
|
MOUSUMI GOGOI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-010/444
(Jonai)
|
0411002000NRG25290420240013033
|
29/04/2024
|
KISHOR KUMAR CHETRY
|
0411002WL001077
|
KISHOR KUMAR CHETRY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961727
|
|
KISHOR KUMAR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-015/1159
(Jonai)
|
0411002000NRG25290420240013060
|
29/04/2024
|
DIPTI DOLEY
|
0411002WL001079
|
DIPTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961708
|
|
DIPTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-015/1166
(Jonai)
|
0411002000NRG25270420240012134
|
29/04/2024
|
AJAY KUMBANG
|
0411002WL000996
|
AJAY KUMBANG
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961707
|
|
AJAY KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-015/1186
(Jonai)
|
0411002000NRG25270420240012135
|
29/04/2024
|
PRATIMA MILI
|
0411002WL000996
|
PRATIMA MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961701
|
|
PROTIMA YEIN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-015/1193
(Jonai)
|
0411002000NRG25290420240013095
|
29/04/2024
|
SIMA BHUMIJA RAJGAR
|
0411002WL001083
|
SIMA BHUMIJA RAJGAR
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961724
|
|
SIMA BHUMIJ RAJBHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-016/531
(Jonai)
|
0411002000NRG25280420240012767
|
29/04/2024
|
KANAKLATA SENSUA
|
0411002WL001034
|
KANAKLATA SENSUA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961712
|
|
KANAKLATA SENSUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-017/780
(Jonai)
|
0411002000NRG25280420240012782
|
29/04/2024
|
RASHMI GOYARY NARZARY
|
0411002WL001037
|
RASHMI GOYARY NARZARY
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961698
|
|
RASHMI GOYARY NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-017/820
(Jonai)
|
0411002000NRG25280420240012775
|
29/04/2024
|
CHAMPA DAIMARY
|
0411002WL001036
|
CHAMPA DAIMARY
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961899
|
|
CHAMPA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-017/952
(Jonai)
|
0411002000NRG25290420240013050
|
29/04/2024
|
KANDURI BORO
|
0411002WL001078
|
KANDURI BORO
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961699
|
|
KANDURI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-019/568
(Jonai)
|
0411002000NRG25280420240012773
|
29/04/2024
|
MAYADEVI BASUMATARY
|
0411002WL001035
|
MAYADEVI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961723
|
|
MAYADEVI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-025/570
(Jonai)
|
0411002000NRG25290420240013040
|
29/04/2024
|
SANDHYA PAUL
|
0411002WL001077
|
SANDHYA PAUL
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961704
|
|
SANDHYA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-025/612-A
(Jonai)
|
0411002000NRG25290420240013086
|
29/04/2024
|
RINA SARKAR
|
0411002WL001082
|
RINA SARKAR
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961703
|
|
RINA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-001/1329
(Misamara)
|
0411002000NRG25270420240012105
|
29/04/2024
|
Kontuni Pegu
|
0411002WL000991
|
Kontuni Pegu
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961715
|
|
KANTONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-003/23
(Misamara)
|
0411002000NRG25270420240012087
|
29/04/2024
|
Petachali Pegu
|
0411002WL000986
|
Petachali Pegu
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961714
|
|
MRS PETACHALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-005/245
(Sille)
|
0411002000NRG25290420240013113
|
29/04/2024
|
NAYANMONI NGATEY
|
0411002WL001086
|
NAYANMONI NGATEY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961706
|
|
NAYAN MONI PANGING NGATE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-005/37
(Sille)
|
0411002000NRG25290420240013115
|
29/04/2024
|
TASURI CHINTE
|
0411002WL001086
|
TASURI CHINTE
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961722
|
|
TASURI CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-005/64-A
(Sille)
|
0411002000NRG25290420240013116
|
29/04/2024
|
RIMA MILI NGATEY
|
0411002WL001086
|
RIMA MILI NGATEY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961897
|
|
RIMA MILI NGATEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-007/146-C
(Kemi Jelom)
|
0411002000NRG25290420240013227
|
29/04/2024
|
BOBITA DOLEY
|
0411002WL001096
|
BOBITA DOLEY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961705
|
|
BOBITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-010/159
(Kemi Jelom)
|
0411002000NRG25290420240013022
|
29/04/2024
|
Binita Doley
|
0411002WL001076
|
Binita Doley
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Rejected
|
04/05/2024
|
|
3630961726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76692
|
76692
|
|
|
|
|
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-003/386
(Misamara)
|
0411002000NRG25270420240012088
|
29/04/2024
|
Hema Doley
|
0411002WL000986
|
Hema Doley
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961713
|
|
HEMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-018/892
(Misamara)
|
0411002000NRG25290420240013224
|
29/04/2024
|
Unamoti Doley
|
0411002WL001094
|
Unamoti Doley
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961721
|
|
MRS SONAWATI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-006/18
(Kemi Jelom)
|
0411002000NRG25290420240013225
|
29/04/2024
|
RUHINI KULI
|
0411002WL001095
|
RUHINI KULI
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961702
|
|
RUHINI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-008/411
(Rayang Bijoypur)
|
0411002000NRG25270420240012130
|
29/04/2024
|
KANONDEVI KARDONG
|
0411002WL000996
|
KANONDEVI KARDONG
|
00045
|
BARB0DIBRUG
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961787
|
|
KANONDEVI KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-009-001/811
(Jonai)
|
0411002000NRG25280420240012754
|
29/04/2024
|
CHANDRAWATI SONOWAL
|
0411002WL001033
|
CHANDRAWATI SONOWAL
|
00176
|
IDIB000L511
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961894
|
|
Mrs. Chandrawati Sonowal
|
INDIAN BANK(607105)
|
|
32
|
MURKONGSELEK
|
AS-11-002-009-002/1209
(Jonai)
|
0411002000NRG25290420240013071
|
29/04/2024
|
ANIMA PEGU
|
0411002WL001081
|
ANIMA PEGU
|
00176
|
IDIB000L511
|
2241
|
2241
|
Processed
|
04/05/2024
|
|
3630961716
|
|
ANIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-009-002/918
(Jonai)
|
0411002000NRG25290420240013047
|
29/04/2024
|
DHANYAWATI TAYE
|
0411002WL001078
|
DHANYAWATI TAYE
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961878
|
|
DHANYAWATI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-009-002/935
(Jonai)
|
0411002000NRG25280420240012781
|
29/04/2024
|
REETA DOLEY
|
0411002WL001037
|
REETA DOLEY
|
00176
|
IDIB000L511
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961879
|
|
REETA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-009-017/968
(Jonai)
|
0411002000NRG25280420240012777
|
29/04/2024
|
RASHMI BRAHMA MOCHUHARY
|
0411002WL001036
|
RASHMI BRAHMA MOCHUHARY
|
00176
|
IDIB000L511
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961880
|
|
Mrs. Rashmi Brahma Mochahry
|
INDIAN BANK(607105)
|
|
36
|
MURKONGSELEK
|
AS-11-002-009-025/939
(Jonai)
|
0411002000NRG25290420240013090
|
29/04/2024
|
KHUDEJA KHATUN
|
0411002WL001082
|
KHUDEJA KHATUN
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961731
|
|
KHUDEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-015-004/426
(Laimekuri)
|
0411002000NRG25290420240013123
|
29/04/2024
|
Dainyawati Doley
|
0411002WL001088
|
Dainyawati Doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961888
|
|
Mrs. Dainyawoti Doley
|
INDIAN BANK(607105)
|
|
38
|
MURKONGSELEK
|
AS-11-002-015-004/426
(Laimekuri)
|
0411002000NRG25290420240013122
|
29/04/2024
|
Deva Doley
|
0411002WL001088
|
Deva Doley
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961786
|
|
Mr. Deba Doley
|
INDIAN BANK(607105)
|
|
39
|
MURKONGSELEK
|
AS-11-002-015-009/148
(Laimekuri)
|
0411002000NRG25290420240013125
|
29/04/2024
|
Pilati Jimey
|
0411002WL001088
|
Pilati Jimey
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961883
|
|
PILATI JIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-015-020/136
(Laimekuri)
|
0411002000NRG25290420240013127
|
29/04/2024
|
Helen Doley
|
0411002WL001088
|
Helen Doley
|
00176
|
IDIB000L511
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630961886
|
|
Mrs. Elizabeth Mili Doley
|
INDIAN BANK(607105)
|
|
41
|
MURKONGSELEK
|
AS-11-002-015-027/28
(Laimekuri)
|
0411002000NRG25290420240013128
|
29/04/2024
|
Budeswar Pegu
|
0411002WL001088
|
Budeswar Pegu
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961892
|
|
Mr. Budeswar Pegu
|
INDIAN BANK(607105)
|
|
42
|
MURKONGSELEK
|
AS-11-002-015-027/28
(Laimekuri)
|
0411002000NRG25290420240013129
|
29/04/2024
|
Elisa Pegu
|
0411002WL001088
|
Elisa Pegu
|
00176
|
IDIB000L511
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961895
|
|
Mrs. Elisa Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36354
|
36354
|
|
|
|
|
|
|
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-001/1102
(Misamara)
|
0411002000NRG25270420240012119
|
29/04/2024
|
Menaka Doley
|
0411002WL000992
|
Menaka Doley
|
00176
|
IDIB000S700
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630961729
|
|
Mrs. Menaka Pegu
|
INDIAN BANK(607105)
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-001/1379
(Misamara)
|
0411002000NRG25270420240012125
|
29/04/2024
|
Birbol Pegu
|
0411002WL000994
|
Birbol Pegu
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961882
|
|
BIRBAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-001/765
(Misamara)
|
0411002000NRG25270420240012100
|
29/04/2024
|
Unarmani Pegu
|
0411002WL000990
|
Unarmani Pegu
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961890
|
|
MRS UNARAMANI PEGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-001/819
(Misamara)
|
0411002000NRG25270420240012126
|
29/04/2024
|
DIPIKA
|
0411002WL000994
|
DIPIKA
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961732
|
|
Ms. Dipika Pegu Doley
|
INDIAN BANK(607105)
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-001/819
(Misamara)
|
0411002000NRG25270420240012127
|
29/04/2024
|
RONJIT DOLEY
|
0411002WL000994
|
RONJIT DOLEY
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961734
|
|
RANJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-001/959
(Misamara)
|
0411002000NRG25270420240012106
|
29/04/2024
|
Budhen Michong
|
0411002WL000991
|
Budhen Michong
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961889
|
|
BUDHEN MICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURKONGSELEK
|
AS-11-002-013-001/959
(Misamara)
|
0411002000NRG25270420240012107
|
29/04/2024
|
Oiyao Michong
|
0411002WL000991
|
Oiyao Michong
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961733
|
|
Mrs. Oiyao Mishong
|
INDIAN BANK(607105)
|
|
50
|
MURKONGSELEK
|
AS-11-002-013-003/1000
(Misamara)
|
0411002000NRG25270420240012101
|
29/04/2024
|
Utpal Mishong
|
0411002WL000990
|
Utpal Mishong
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961881
|
|
Shri Utpal Mishong
|
INDIAN BANK(607105)
|
|
51
|
MURKONGSELEK
|
AS-11-002-013-003/447
(Misamara)
|
0411002000NRG25270420240012099
|
29/04/2024
|
Parmananda Doley
|
0411002WL000989
|
Parmananda Doley
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961717
|
|
Shri Parmananda Doley
|
INDIAN BANK(607105)
|
|
52
|
MURKONGSELEK
|
AS-11-002-013-015/332
(Misamara)
|
0411002000NRG25270420240012110
|
29/04/2024
|
Jyotika Doley
|
0411002WL000991
|
Jyotika Doley
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961896
|
|
Mrs. Jutika Doley
|
INDIAN BANK(607105)
|
|
53
|
MURKONGSELEK
|
AS-11-002-013-015/332
(Misamara)
|
0411002000NRG25270420240012109
|
29/04/2024
|
Prabin Doley
|
0411002WL000991
|
Prabin Doley
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961875
|
|
Mr. Probin Doley
|
INDIAN BANK(607105)
|
|
54
|
MURKONGSELEK
|
AS-11-002-013-015/349
(Misamara)
|
0411002000NRG25270420240012111
|
29/04/2024
|
Hemalata Pegu
|
0411002WL000991
|
Hemalata Pegu
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961876
|
|
HEMALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURKONGSELEK
|
AS-11-002-013-015/406
(Misamara)
|
0411002000NRG25270420240012112
|
29/04/2024
|
Jogonath Pegu
|
0411002WL000991
|
Jogonath Pegu
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961887
|
|
Mr. Yoganath Pegu
|
INDIAN BANK(607105)
|
|
56
|
MURKONGSELEK
|
AS-11-002-013-015/406
(Misamara)
|
0411002000NRG25270420240012113
|
29/04/2024
|
Moni Pegu
|
0411002WL000991
|
Moni Pegu
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961884
|
|
Mrs. Momi Pegu
|
INDIAN BANK(607105)
|
|
57
|
MURKONGSELEK
|
AS-11-002-013-015/406
(Misamara)
|
0411002000NRG25270420240012114
|
29/04/2024
|
Radhika Pegu
|
0411002WL000991
|
Radhika Pegu
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961885
|
|
RADHIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MURKONGSELEK
|
AS-11-002-013-015/579
(Misamara)
|
0411002000NRG25270420240012115
|
29/04/2024
|
UNUBALA PATIR
|
0411002WL000991
|
UNUBALA PATIR
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961891
|
|
Mrs. Sonarabala Patir
|
INDIAN BANK(607105)
|
|
59
|
MURKONGSELEK
|
AS-11-002-013-015/727
(Misamara)
|
0411002000NRG25270420240012116
|
29/04/2024
|
Takshri Kumbang
|
0411002WL000991
|
Takshri Kumbang
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961893
|
|
TAKASHRI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURKONGSELEK
|
AS-11-002-013-015/810
(Misamara)
|
0411002000NRG25270420240012118
|
29/04/2024
|
Dulumoni Patir Doley
|
0411002WL000991
|
Dulumoni Patir Doley
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961718
|
|
Mrs. Dulumoni Patir Doley
|
INDIAN BANK(607105)
|
|
61
|
MURKONGSELEK
|
AS-11-002-013-018/1012
(Misamara)
|
0411002000NRG25290420240013219
|
29/04/2024
|
Kumari Pegu
|
0411002WL001094
|
Kumari Pegu
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961877
|
|
Kumari Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MURKONGSELEK
|
AS-11-002-013-018/1044
(Misamara)
|
0411002000NRG25290420240013220
|
29/04/2024
|
Pranav Pegu
|
0411002WL001094
|
Pranav Pegu
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961719
|
|
Mr. Pranav Pegu
|
INDIAN BANK(607105)
|
|
63
|
MURKONGSELEK
|
AS-11-002-013-018/1046
(Misamara)
|
0411002000NRG25290420240013221
|
29/04/2024
|
Nomita Pegu
|
0411002WL001094
|
Nomita Pegu
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961735
|
|
Mrs. Namita Pegu
|
INDIAN BANK(607105)
|
|
64
|
MURKONGSELEK
|
AS-11-002-013-018/837
(Misamara)
|
0411002000NRG25290420240013223
|
29/04/2024
|
Raju Pegu
|
0411002WL001094
|
Raju Pegu
|
00176
|
IDIB000S700
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961730
|
|
Raju Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65487
|
65487
|
|
|
|
|
|
|
|
|
65
|
MURKONGSELEK
|
AS-11-002-013-003/421
(Misamara)
|
0411002000NRG25270420240012098
|
29/04/2024
|
Beauty Doley
|
0411002WL000988
|
Beauty Doley
|
00354
|
PUNB0058620
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961757
|
|
BEAUTY DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
66
|
MURKONGSELEK
|
AS-11-002-001-003/242
(Rayang Bijoypur)
|
0411002000NRG25270420240012632
|
29/04/2024
|
Bikram Kuli.
|
0411002WL001010
|
Bikram Kuli.
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961742
|
|
Mr. SHRI BIKRAM KULI
|
INDIAN BANK(607105)
|
|
67
|
MURKONGSELEK
|
AS-11-002-009-001/217
(Jonai)
|
0411002000NRG25290420240013062
|
29/04/2024
|
ARUN LALUNG
|
0411002WL001080
|
ARUN LALUNG
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961740
|
|
ARUN LALUNG
|
BANK OF BARODA(606985)
|
|
68
|
MURKONGSELEK
|
AS-11-002-009-001/244
(Jonai)
|
0411002000NRG25280420240012748
|
29/04/2024
|
JUGESWARI LALUNG
|
0411002WL001032
|
JUGESWARI LALUNG
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961738
|
|
MRS JUGESWARI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
69
|
MURKONGSELEK
|
AS-11-002-009-001/257
(Jonai)
|
0411002000NRG25290420240013063
|
29/04/2024
|
PURNIMA LALUNG
|
0411002WL001080
|
PURNIMA LALUNG
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961847
|
|
PURNIMA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MURKONGSELEK
|
AS-11-002-009-001/260
(Jonai)
|
0411002000NRG25290420240013070
|
29/04/2024
|
LILI SONOWAL
|
0411002WL001081
|
LILI SONOWAL
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961842
|
|
MRS LILI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MURKONGSELEK
|
AS-11-002-009-001/261
(Jonai)
|
0411002000NRG25280420240012749
|
29/04/2024
|
DHANESWARI LALUNG
|
0411002WL001032
|
DHANESWARI LALUNG
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961848
|
|
DHANESWARI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURKONGSELEK
|
AS-11-002-009-001/67
(Jonai)
|
0411002000NRG25280420240012750
|
29/04/2024
|
ANITA LALUNG MUCHAHARY
|
0411002WL001032
|
ANITA LALUNG MUCHAHARY
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961790
|
|
ANITA LALUNG MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MURKONGSELEK
|
AS-11-002-009-001/69
(Jonai)
|
0411002000NRG25290420240013064
|
29/04/2024
|
Kabita Pator Machahary
|
0411002WL001080
|
Kabita Pator Machahary
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961791
|
|
MRS KABITA PATORMACHAHARY
|
STATE BANK OF INDIA(508548)
|
|
74
|
MURKONGSELEK
|
AS-11-002-009-002/358
(Jonai)
|
0411002000NRG25270420240012132
|
29/04/2024
|
DHANIRAM TAID
|
0411002WL000996
|
DHANIRAM TAID
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961818
|
|
Dhaniram Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MURKONGSELEK
|
AS-11-002-009-002/890
(Jonai)
|
0411002000NRG25290420240013029
|
29/04/2024
|
PADMESWARI TAYE
|
0411002WL001077
|
PADMESWARI TAYE
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961838
|
|
PADMESWARI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MURKONGSELEK
|
AS-11-002-009-002/909
(Jonai)
|
0411002000NRG25290420240013075
|
29/04/2024
|
DIPALI PEGU
|
0411002WL001081
|
DIPALI PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961836
|
|
DIPALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MURKONGSELEK
|
AS-11-002-009-002/910
(Jonai)
|
0411002000NRG25290420240013076
|
29/04/2024
|
USHA BORI
|
0411002WL001081
|
USHA BORI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961806
|
|
USHA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MURKONGSELEK
|
AS-11-002-009-002/957
(Jonai)
|
0411002000NRG25290420240013066
|
29/04/2024
|
JUNMONI BORI
|
0411002WL001080
|
JUNMONI BORI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961850
|
|
JUNMONI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MURKONGSELEK
|
AS-11-002-009-002/961
(Jonai)
|
0411002000NRG25290420240013055
|
29/04/2024
|
JAYA BORI
|
0411002WL001079
|
JAYA BORI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961807
|
|
JAYA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MURKONGSELEK
|
AS-11-002-009-002/961
(Jonai)
|
0411002000NRG25290420240013056
|
29/04/2024
|
ROHIT BORI
|
0411002WL001079
|
ROHIT BORI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961819
|
|
ROHIT BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MURKONGSELEK
|
AS-11-002-009-003/468
(Jonai)
|
0411002000NRG25280420240012761
|
29/04/2024
|
ANANDA PATIR
|
0411002WL001034
|
ANANDA PATIR
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961805
|
|
MR ANANDA PATIR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MURKONGSELEK
|
AS-11-002-009-006/412
(Jonai)
|
0411002000NRG25280420240012762
|
29/04/2024
|
BIMAL BORI
|
0411002WL001034
|
BIMAL BORI
|
00415
|
SBIN0005557
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630961823
|
|
BIMAL BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURKONGSELEK
|
AS-11-002-009-006/573
(Jonai)
|
0411002000NRG25280420240012763
|
29/04/2024
|
UNESWARI BORI
|
0411002WL001034
|
UNESWARI BORI
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961795
|
|
MRS UNESWARI BORI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MURKONGSELEK
|
AS-11-002-009-006/590
(Jonai)
|
0411002000NRG25280420240012764
|
29/04/2024
|
JUNUMAI BORI
|
0411002WL001034
|
JUNUMAI BORI
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961860
|
|
JUNUMAI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MURKONGSELEK
|
AS-11-002-009-010/1022
(Jonai)
|
0411002000NRG25290420240013099
|
29/04/2024
|
GITAMONI CHAUHAN
|
0411002WL001084
|
GITAMONI CHAUHAN
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961869
|
|
MRS GITAMONI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MURKONGSELEK
|
AS-11-002-009-010/1028
(Jonai)
|
0411002000NRG25290420240013057
|
29/04/2024
|
TARA DORJI
|
0411002WL001079
|
TARA DORJI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961801
|
|
MRS TARA BORI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MURKONGSELEK
|
AS-11-002-009-010/1090
(Jonai)
|
0411002000NRG25290420240013059
|
29/04/2024
|
DILIP SING
|
0411002WL001079
|
DILIP SING
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961826
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MURKONGSELEK
|
AS-11-002-009-010/1179
(Jonai)
|
0411002000NRG25290420240013110
|
29/04/2024
|
KAMALA DORJI
|
0411002WL001085
|
KAMALA DORJI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961870
|
|
KAMALA DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MURKONGSELEK
|
AS-11-002-009-010/1186
(Jonai)
|
0411002000NRG25290420240013111
|
29/04/2024
|
JULI DORJI
|
0411002WL001085
|
JULI DORJI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961862
|
|
JULI DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MURKONGSELEK
|
AS-11-002-009-010/1213
(Jonai)
|
0411002000NRG25290420240013100
|
29/04/2024
|
HITESWAR SAIKIA
|
0411002WL001084
|
HITESWAR SAIKIA
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961794
|
|
HITESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MURKONGSELEK
|
AS-11-002-009-010/1222
(Jonai)
|
0411002000NRG25290420240013091
|
29/04/2024
|
ANUBHA HAZONG
|
0411002WL001083
|
ANUBHA HAZONG
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961864
|
|
MRS ANUBHA HAZONG
|
STATE BANK OF INDIA(508548)
|
|
92
|
MURKONGSELEK
|
AS-11-002-009-010/1243
(Jonai)
|
0411002000NRG25290420240013102
|
29/04/2024
|
SANTI MIRI SONOWAL
|
0411002WL001084
|
SANTI MIRI SONOWAL
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961867
|
|
SANTI MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MURKONGSELEK
|
AS-11-002-009-010/1272
(Jonai)
|
0411002000NRG25290420240013032
|
29/04/2024
|
APU NATH
|
0411002WL001077
|
APU NATH
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961866
|
|
MR APU NATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MURKONGSELEK
|
AS-11-002-009-010/233
(Jonai)
|
0411002000NRG25290420240013103
|
29/04/2024
|
Sita Chetry
|
0411002WL001084
|
Sita Chetry
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961788
|
|
Sita Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MURKONGSELEK
|
AS-11-002-009-010/270
(Jonai)
|
0411002000NRG25290420240013104
|
29/04/2024
|
YAPE KOYU
|
0411002WL001084
|
YAPE KOYU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961799
|
|
YAPE KOYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MURKONGSELEK
|
AS-11-002-009-010/444
(Jonai)
|
0411002000NRG25290420240013034
|
29/04/2024
|
CHANDRA KALA CHETRY
|
0411002WL001077
|
CHANDRA KALA CHETRY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961753
|
|
MRS CHANDRAKALA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
97
|
MURKONGSELEK
|
AS-11-002-009-010/51
(Jonai)
|
0411002000NRG25280420240012752
|
29/04/2024
|
LAXMI CHETRY DEY
|
0411002WL001032
|
LAXMI CHETRY DEY
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961798
|
|
Mrs. LAXMI CHETRY DEY
|
INDIAN BANK(607105)
|
|
98
|
MURKONGSELEK
|
AS-11-002-009-011/609
(Jonai)
|
0411002000NRG25290420240013069
|
29/04/2024
|
ANJUMA KHATUN
|
0411002WL001080
|
ANJUMA KHATUN
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961821
|
|
ANJUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MURKONGSELEK
|
AS-11-002-009-011/609
(Jonai)
|
0411002000NRG25290420240013068
|
29/04/2024
|
Hasina Begum
|
0411002WL001080
|
Hasina Begum
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961845
|
|
HASINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MURKONGSELEK
|
AS-11-002-009-011/742
(Jonai)
|
0411002000NRG25290420240013081
|
29/04/2024
|
RUPALI KONWAR
|
0411002WL001082
|
RUPALI KONWAR
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961743
|
|
RUPALI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MURKONGSELEK
|
AS-11-002-009-012/462
(Jonai)
|
0411002000NRG25280420240012774
|
29/04/2024
|
MAMONI SHILL
|
0411002WL001036
|
MAMONI SHILL
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961750
|
|
MRS MAMONI SHILL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
MURKONGSELEK
|
AS-11-002-009-012/650
(Jonai)
|
0411002000NRG25280420240012765
|
29/04/2024
|
FARIDA BEGUM
|
0411002WL001034
|
FARIDA BEGUM
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961803
|
|
MRS FARIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
103
|
MURKONGSELEK
|
AS-11-002-009-012/710
(Jonai)
|
0411002000NRG25280420240012766
|
29/04/2024
|
JALITUN NESSA
|
0411002WL001034
|
JALITUN NESSA
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961871
|
|
MRS JALITUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MURKONGSELEK
|
AS-11-002-009-012/828
(Jonai)
|
0411002000NRG25290420240013077
|
29/04/2024
|
BINA BASUMATARY
|
0411002WL001081
|
BINA BASUMATARY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961756
|
|
BINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MURKONGSELEK
|
AS-11-002-009-012/847
(Jonai)
|
0411002000NRG25280420240012768
|
29/04/2024
|
DAMAYANTI NEOG
|
0411002WL001035
|
DAMAYANTI NEOG
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961822
|
|
MRS DAMAYANTI NEOG
|
STATE BANK OF INDIA(508548)
|
|
106
|
MURKONGSELEK
|
AS-11-002-009-012/922
(Jonai)
|
0411002000NRG25290420240013092
|
29/04/2024
|
DAMAYANTI CHETRY
|
0411002WL001083
|
DAMAYANTI CHETRY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961840
|
|
DAMAYANTI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MURKONGSELEK
|
AS-11-002-009-012/954
(Jonai)
|
0411002000NRG25290420240013094
|
29/04/2024
|
MAMPI CHAKRABOTY
|
0411002WL001083
|
MAMPI CHAKRABOTY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961841
|
|
MAMPI CHAKRAVORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MURKONGSELEK
|
AS-11-002-009-012/982
(Jonai)
|
0411002000NRG25280420240012769
|
29/04/2024
|
PHULESHWARI DUTTA
|
0411002WL001035
|
PHULESHWARI DUTTA
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
04/05/2024
|
|
3630961832
|
|
MRS PHULESHWARI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MURKONGSELEK
|
AS-11-002-009-015/1159
(Jonai)
|
0411002000NRG25290420240013061
|
29/04/2024
|
JUGESH DOLEY
|
0411002WL001079
|
JUGESH DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961863
|
|
JUGESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MURKONGSELEK
|
AS-11-002-009-015/1189
(Jonai)
|
0411002000NRG25270420240012137
|
29/04/2024
|
DIMPI DOLEY
|
0411002WL000996
|
DIMPI DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961824
|
|
DIMPI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MURKONGSELEK
|
AS-11-002-009-015/1189
(Jonai)
|
0411002000NRG25270420240012136
|
29/04/2024
|
KUMARI KUMBANG
|
0411002WL000996
|
KUMARI KUMBANG
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961754
|
|
KUMARI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MURKONGSELEK
|
AS-11-002-009-015/1458
(Jonai)
|
0411002000NRG25290420240013038
|
29/04/2024
|
ASHA DEBNATH
|
0411002WL001077
|
ASHA DEBNATH
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961865
|
|
ASHA DEVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MURKONGSELEK
|
AS-11-002-009-015/1458
(Jonai)
|
0411002000NRG25290420240013039
|
29/04/2024
|
BIPUL DEBNATH
|
0411002WL001077
|
BIPUL DEBNATH
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961796
|
|
BIPUL DEV NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MURKONGSELEK
|
AS-11-002-009-016/517
(Jonai)
|
0411002000NRG25280420240012770
|
29/04/2024
|
SANGITA NARZARY
|
0411002WL001035
|
SANGITA NARZARY
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961820
|
|
SANGITA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MURKONGSELEK
|
AS-11-002-009-017/780
(Jonai)
|
0411002000NRG25280420240012783
|
29/04/2024
|
ANSUMI NARZARY
|
0411002WL001037
|
ANSUMI NARZARY
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961833
|
|
ANSUMI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MURKONGSELEK
|
AS-11-002-009-017/809
(Jonai)
|
0411002000NRG25280420240012753
|
29/04/2024
|
KAMALA PRADHAN
|
0411002WL001032
|
KAMALA PRADHAN
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961804
|
|
KAMALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MURKONGSELEK
|
AS-11-002-009-017/814
(Jonai)
|
0411002000NRG25280420240012757
|
29/04/2024
|
BALIKA SUBEDI CHETRY
|
0411002WL001033
|
BALIKA SUBEDI CHETRY
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630961755
|
|
BALIKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MURKONGSELEK
|
AS-11-002-009-017/847
(Jonai)
|
0411002000NRG25280420240012771
|
29/04/2024
|
NISHA MALAKAR BORA
|
0411002WL001035
|
NISHA MALAKAR BORA
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961739
|
|
NISHA MALAKAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MURKONGSELEK
|
AS-11-002-009-017/875
(Jonai)
|
0411002000NRG25290420240013048
|
29/04/2024
|
BINITA BORO
|
0411002WL001078
|
BINITA BORO
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961802
|
|
BINOTI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MURKONGSELEK
|
AS-11-002-009-017/875
(Jonai)
|
0411002000NRG25290420240013049
|
29/04/2024
|
KAJAL BORO
|
0411002WL001078
|
KAJAL BORO
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961828
|
|
KAJALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MURKONGSELEK
|
AS-11-002-009-017/949
(Jonai)
|
0411002000NRG25280420240012776
|
29/04/2024
|
REWATI GOYARI
|
0411002WL001036
|
REWATI GOYARI
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961854
|
|
REWATI GOYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MURKONGSELEK
|
AS-11-002-009-017/968
(Jonai)
|
0411002000NRG25280420240012778
|
29/04/2024
|
CHANDRA MUCHAHARY
|
0411002WL001036
|
CHANDRA MUCHAHARY
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961792
|
|
CHANDRA KANTA MASHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MURKONGSELEK
|
AS-11-002-009-019/788
(Jonai)
|
0411002000NRG25280420240012759
|
29/04/2024
|
BITTU DEY
|
0411002WL001033
|
BITTU DEY
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961834
|
|
BITTU DEY
|
AXIS BANK(607153)
|
|
124
|
MURKONGSELEK
|
AS-11-002-009-019/788
(Jonai)
|
0411002000NRG25280420240012758
|
29/04/2024
|
PINKI DEY
|
0411002WL001033
|
PINKI DEY
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961827
|
|
MRS PINKI BAIDYA DEY
|
STATE BANK OF INDIA(508548)
|
|
125
|
MURKONGSELEK
|
AS-11-002-009-025/1009
(Jonai)
|
0411002000NRG25290420240013096
|
29/04/2024
|
MIRJAN BEGUM
|
0411002WL001083
|
MIRJAN BEGUM
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961856
|
|
MIRJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MURKONGSELEK
|
AS-11-002-009-025/1017
(Jonai)
|
0411002000NRG25290420240013107
|
29/04/2024
|
ROBIN TAYENG
|
0411002WL001084
|
ROBIN TAYENG
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961749
|
|
MR ROBIN TAYENG
|
STATE BANK OF INDIA(508548)
|
|
127
|
MURKONGSELEK
|
AS-11-002-009-025/1017
(Jonai)
|
0411002000NRG25290420240013106
|
29/04/2024
|
SUNU TAYENG
|
0411002WL001084
|
SUNU TAYENG
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961846
|
|
SUNU TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MURKONGSELEK
|
AS-11-002-009-025/1020
(Jonai)
|
0411002000NRG25280420240012760
|
29/04/2024
|
CHANDANA AICH
|
0411002WL001033
|
CHANDANA AICH
|
00415
|
SBIN0005557
|
3237
|
3237
|
Processed
|
04/05/2024
|
|
3630961855
|
|
CHANDANA AICH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MURKONGSELEK
|
AS-11-002-009-025/1343
(Jonai)
|
0411002000NRG25280420240012779
|
29/04/2024
|
DULUMONI PAUL
|
0411002WL001036
|
DULUMONI PAUL
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961839
|
|
DULUMONI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MURKONGSELEK
|
AS-11-002-009-025/1419
(Jonai)
|
0411002000NRG25280420240012780
|
29/04/2024
|
Snehilata Doley
|
0411002WL001036
|
Snehilata Doley
|
00415
|
SBIN0005557
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961800
|
|
MRS SNEHILATA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
131
|
MURKONGSELEK
|
AS-11-002-009-025/570
(Jonai)
|
0411002000NRG25290420240013041
|
29/04/2024
|
JUBLEE PAUL
|
0411002WL001077
|
JUBLEE PAUL
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961849
|
|
JUBLEE PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MURKONGSELEK
|
AS-11-002-009-025/609
(Jonai)
|
0411002000NRG25290420240013084
|
29/04/2024
|
CHITRAWATI TAYENG
|
0411002WL001082
|
CHITRAWATI TAYENG
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961789
|
|
CHITRAWATI TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MURKONGSELEK
|
AS-11-002-009-025/609
(Jonai)
|
0411002000NRG25290420240013085
|
29/04/2024
|
NEHA TAYENG
|
0411002WL001082
|
NEHA TAYENG
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961797
|
|
NEHA TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MURKONGSELEK
|
AS-11-002-009-025/708-A
(Jonai)
|
0411002000NRG25290420240013080
|
29/04/2024
|
MINTU MONI KALITA
|
0411002WL001081
|
MINTU MONI KALITA
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961817
|
|
MINTUMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MURKONGSELEK
|
AS-11-002-009-025/928
(Jonai)
|
0411002000NRG25290420240013088
|
29/04/2024
|
ALATAB HUSSAIN
|
0411002WL001082
|
ALATAB HUSSAIN
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961843
|
|
MR ALATAB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MURKONGSELEK
|
AS-11-002-009-025/928
(Jonai)
|
0411002000NRG25290420240013089
|
29/04/2024
|
RONJILA BEGUM
|
0411002WL001082
|
RONJILA BEGUM
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961861
|
|
RONJILA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MURKONGSELEK
|
AS-11-002-013-001/1347
(Misamara)
|
0411002000NRG25270420240012094
|
29/04/2024
|
Anjana Doley
|
0411002WL000988
|
Anjana Doley
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961829
|
|
Mrs. Anjana Doley
|
INDIAN BANK(607105)
|
|
138
|
MURKONGSELEK
|
AS-11-002-013-003/16
(Misamara)
|
0411002000NRG25270420240012091
|
29/04/2024
|
Mina Tayung
|
0411002WL000987
|
Mina Tayung
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961853
|
|
Mina Tayung
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MURKONGSELEK
|
AS-11-002-013-003/193
(Misamara)
|
0411002000NRG25270420240012092
|
29/04/2024
|
Dipa Michong
|
0411002WL000987
|
Dipa Michong
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961844
|
|
Dipa Mishong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MURKONGSELEK
|
AS-11-002-013-003/366
(Misamara)
|
0411002000NRG25270420240012631
|
29/04/2024
|
Ranjit Mili
|
0411002WL001009
|
Ranjit Mili
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961857
|
|
RANJIT MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MURKONGSELEK
|
AS-11-002-013-003/401
(Misamara)
|
0411002000NRG25270420240012103
|
29/04/2024
|
Babita Misong
|
0411002WL000990
|
Babita Misong
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961851
|
|
BABITA MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MURKONGSELEK
|
AS-11-002-013-003/401
(Misamara)
|
0411002000NRG25270420240012102
|
29/04/2024
|
Bipul Misong
|
0411002WL000990
|
Bipul Misong
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961741
|
|
BIPUL MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MURKONGSELEK
|
AS-11-002-013-003/420
(Misamara)
|
0411002000NRG25270420240012093
|
29/04/2024
|
Jitu Kumbang
|
0411002WL000987
|
Jitu Kumbang
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961873
|
|
JITU KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MURKONGSELEK
|
AS-11-002-013-003/421
(Misamara)
|
0411002000NRG25270420240012097
|
29/04/2024
|
Binanti Doley
|
0411002WL000988
|
Binanti Doley
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961852
|
|
BINANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MURKONGSELEK
|
AS-11-002-013-003/454
(Misamara)
|
0411002000NRG25270420240012122
|
29/04/2024
|
Limaison Kumbang
|
0411002WL000992
|
Limaison Kumbang
|
00415
|
SBIN0005557
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630961831
|
|
NIMAI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
MURKONGSELEK
|
AS-11-002-013-003/454
(Misamara)
|
0411002000NRG25270420240012123
|
29/04/2024
|
Prokash Kumbang
|
0411002WL000992
|
Prokash Kumbang
|
00415
|
SBIN0005557
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630961872
|
|
MR PROKASH KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
147
|
MURKONGSELEK
|
AS-11-002-013-003/7
(Misamara)
|
0411002000NRG25270420240012089
|
29/04/2024
|
Rekha Doley
|
0411002WL000986
|
Rekha Doley
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961737
|
|
MRS REKHA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
148
|
MURKONGSELEK
|
AS-11-002-013-003/7
(Misamara)
|
0411002000NRG25270420240012090
|
29/04/2024
|
ROBIN DOLEY
|
0411002WL000986
|
ROBIN DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961830
|
|
ROBIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MURKONGSELEK
|
AS-11-002-013-012/804
(Misamara)
|
0411002000NRG25270420240012129
|
29/04/2024
|
Nijwm Goyary
|
0411002WL000995
|
Nijwm Goyary
|
00415
|
SBIN0005557
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630961825
|
|
NIJWM GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MURKONGSELEK
|
AS-11-002-013-015/747
(Misamara)
|
0411002000NRG25270420240012117
|
29/04/2024
|
Juli Doley
|
0411002WL000991
|
Juli Doley
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961859
|
|
Mrs. Juli Doley
|
INDIAN BANK(607105)
|
|
151
|
MURKONGSELEK
|
AS-11-002-013-018/512
(Misamara)
|
0411002000NRG25290420240013222
|
29/04/2024
|
JIBA KANTA PEGU
|
0411002WL001094
|
JIBA KANTA PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961858
|
|
Mr. Jibakanta Pegu
|
INDIAN BANK(607105)
|
|
152
|
MURKONGSELEK
|
AS-11-002-015-004/454
(Laimekuri)
|
0411002000NRG25290420240013124
|
29/04/2024
|
BIKASH DOLEY
|
0411002WL001088
|
BIKASH DOLEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961736
|
|
Mr. SUNANDA DOLEY
|
INDIAN BANK(607105)
|
|
153
|
MURKONGSELEK
|
AS-11-002-015-020/10
(Laimekuri)
|
0411002000NRG25290420240013126
|
29/04/2024
|
Auni Patir
|
0411002WL001088
|
Auni Patir
|
00415
|
SBIN0005557
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630961835
|
|
Ms. AUNI PATIR
|
INDIAN BANK(607105)
|
|
154
|
MURKONGSELEK
|
AS-11-002-017-005/242
(Sille)
|
0411002000NRG25290420240013112
|
29/04/2024
|
ANANDA NAROH
|
0411002WL001086
|
ANANDA NAROH
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961793
|
|
ANANDA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MURKONGSELEK
|
AS-11-002-017-005/327
(Sille)
|
0411002000NRG25290420240013114
|
29/04/2024
|
DHANMENRA NGATEY
|
0411002WL001086
|
DHANMENRA NGATEY
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961874
|
|
DHARMENRA NGATEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
MURKONGSELEK
|
AS-11-002-019-006/18
(Kemi Jelom)
|
0411002000NRG25290420240013226
|
29/04/2024
|
PANCHAWATI KULI
|
0411002WL001095
|
PANCHAWATI KULI
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961751
|
|
PANCHAWATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MURKONGSELEK
|
AS-11-002-019-007/303
(Kemi Jelom)
|
0411002000NRG25290420240013228
|
29/04/2024
|
Monuj Morang
|
0411002WL001096
|
Monuj Morang
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961868
|
|
MONUJ MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MURKONGSELEK
|
AS-11-002-019-013/142
(Kemi Jelom)
|
0411002000NRG25290420240013025
|
29/04/2024
|
HASNA DOLEY PEGU
|
0411002WL001076
|
HASNA DOLEY PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961837
|
|
HASNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
MURKONGSELEK
|
AS-11-002-019-013/142
(Kemi Jelom)
|
0411002000NRG25290420240013024
|
29/04/2024
|
RUPALI PEGU
|
0411002WL001076
|
RUPALI PEGU
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961784
|
|
RUPALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MURKONGSELEK
|
AS-11-002-019-013/187
(Kemi Jelom)
|
0411002000NRG25290420240013027
|
29/04/2024
|
KAMAL PANGING
|
0411002WL001076
|
KAMAL PANGING
|
00415
|
SBIN0005557
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961785
|
|
KAMAL PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291923
|
291923
|
|
|
|
|
|
|
|
|
161
|
MURKONGSELEK
|
AS-11-002-009-001/847
(Jonai)
|
0411002000NRG25290420240013065
|
29/04/2024
|
BINITA LALUNG
|
0411002WL001080
|
BINITA LALUNG
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961746
|
|
BINITA LALUNG
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
162
|
MURKONGSELEK
|
AS-11-002-009-002/1245
(Jonai)
|
0411002000NRG25290420240013044
|
29/04/2024
|
RUPAMONI BORI
|
0411002WL001078
|
RUPAMONI BORI
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961809
|
|
RUPAMONI BORI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
163
|
MURKONGSELEK
|
AS-11-002-009-002/358
(Jonai)
|
0411002000NRG25270420240012131
|
29/04/2024
|
MORAMI TAID
|
0411002WL000996
|
MORAMI TAID
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961747
|
|
MOROMI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MURKONGSELEK
|
AS-11-002-009-002/376
(Jonai)
|
0411002000NRG25280420240012751
|
29/04/2024
|
JITUMONI PEGU
|
0411002WL001032
|
JITUMONI PEGU
|
00612
|
HDFC0CACABL
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961814
|
|
JITUMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MURKONGSELEK
|
AS-11-002-009-002/809
(Jonai)
|
0411002000NRG25290420240013045
|
29/04/2024
|
PRIJARANJAN DOLEY
|
0411002WL001078
|
PRIJARANJAN DOLEY
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961816
|
|
PRIYA RANJAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MURKONGSELEK
|
AS-11-002-009-002/884
(Jonai)
|
0411002000NRG25280420240012755
|
29/04/2024
|
JUNAKI DOLEY
|
0411002WL001033
|
JUNAKI DOLEY
|
00612
|
HDFC0CACABL
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961813
|
|
JUNAKI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MURKONGSELEK
|
AS-11-002-009-002/896
(Jonai)
|
0411002000NRG25280420240012756
|
29/04/2024
|
BHARATI KAMAN
|
0411002WL001033
|
BHARATI KAMAN
|
00612
|
HDFC0CACABL
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961808
|
|
BHARATI KAMAN
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
168
|
MURKONGSELEK
|
AS-11-002-009-002/904
(Jonai)
|
0411002000NRG25290420240013054
|
29/04/2024
|
RENUMAI TAYE
|
0411002WL001079
|
RENUMAI TAYE
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961815
|
|
RENUMAI PANGING TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MURKONGSELEK
|
AS-11-002-009-010/272
(Jonai)
|
0411002000NRG25290420240013105
|
29/04/2024
|
JUMI KOYU PADUN
|
0411002WL001084
|
JUMI KOYU PADUN
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961812
|
|
JUMI KOYU PADUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MURKONGSELEK
|
AS-11-002-009-010/609
(Jonai)
|
0411002000NRG25290420240013036
|
29/04/2024
|
BINOD DOLEY
|
0411002WL001077
|
BINOD DOLEY
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961745
|
|
BINOD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MURKONGSELEK
|
AS-11-002-009-010/609
(Jonai)
|
0411002000NRG25290420240013035
|
29/04/2024
|
PUSHPANJALI DOLEY
|
0411002WL001077
|
PUSHPANJALI DOLEY
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961761
|
|
PUSHPANJALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MURKONGSELEK
|
AS-11-002-009-012/922
(Jonai)
|
0411002000NRG25290420240013093
|
29/04/2024
|
DIL BD CHETRY
|
0411002WL001083
|
DIL BD CHETRY
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961744
|
|
DIL BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MURKONGSELEK
|
AS-11-002-009-015/1166
(Jonai)
|
0411002000NRG25270420240012133
|
29/04/2024
|
JIBLI KUMBANG
|
0411002WL000996
|
JIBLI KUMBANG
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961810
|
|
JIBILI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MURKONGSELEK
|
AS-11-002-009-017/978
(Jonai)
|
0411002000NRG25280420240012772
|
29/04/2024
|
DEBAJIT DAS
|
0411002WL001035
|
DEBAJIT DAS
|
00612
|
HDFC0CACABL
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630961748
|
|
DEBAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MURKONGSELEK
|
AS-11-002-009-025/1410
(Jonai)
|
0411002000NRG25290420240013078
|
29/04/2024
|
NABA DEKA
|
0411002WL001081
|
NABA DEKA
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961811
|
|
NABA DEKA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
176
|
MURKONGSELEK
|
AS-11-002-013-003/455
(Misamara)
|
0411002000NRG25270420240012108
|
29/04/2024
|
Neneng Pegu Kumbang
|
0411002WL000991
|
Neneng Pegu Kumbang
|
00688
|
FINO0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961752
|
|
Neneng Pegu Kumbang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
177
|
MURKONGSELEK
|
AS-11-002-009-002/1209
(Jonai)
|
0411002000NRG25290420240013072
|
29/04/2024
|
UNESHWAR TAYE
|
0411002WL001081
|
UNESHWAR TAYE
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
04/05/2024
|
|
3630961782
|
|
UNESHWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MURKONGSELEK
|
AS-11-002-009-002/1234-A
(Jonai)
|
0411002000NRG25290420240013073
|
29/04/2024
|
IDEMOTI PANGING TAYE
|
0411002WL001081
|
IDEMOTI PANGING TAYE
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3630961778
|
|
IDEMOTI PANGING TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MURKONGSELEK
|
AS-11-002-009-002/1234-A
(Jonai)
|
0411002000NRG25290420240013074
|
29/04/2024
|
UMESWAR TAYE
|
0411002WL001081
|
UMESWAR TAYE
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3630961776
|
|
UMESWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MURKONGSELEK
|
AS-11-002-009-002/1280
(Jonai)
|
0411002000NRG25290420240013053
|
29/04/2024
|
RAM PANGING
|
0411002WL001079
|
RAM PANGING
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961779
|
|
RAM PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MURKONGSELEK
|
AS-11-002-009-002/1280
(Jonai)
|
0411002000NRG25290420240013052
|
29/04/2024
|
RINGKUMONI PANGING
|
0411002WL001079
|
RINGKUMONI PANGING
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961763
|
|
Mrs. Ringkumoni Panging
|
INDIAN BANK(607105)
|
|
182
|
MURKONGSELEK
|
AS-11-002-009-002/809
(Jonai)
|
0411002000NRG25290420240013046
|
29/04/2024
|
KRISHNA LAGACHU
|
0411002WL001078
|
KRISHNA LAGACHU
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961767
|
|
KRISHNA LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MURKONGSELEK
|
AS-11-002-009-002/890
(Jonai)
|
0411002000NRG25290420240013030
|
29/04/2024
|
MINAKUMARI TAYE
|
0411002WL001077
|
MINAKUMARI TAYE
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961777
|
|
MINAKUMARI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MURKONGSELEK
|
AS-11-002-009-002/957
(Jonai)
|
0411002000NRG25290420240013067
|
29/04/2024
|
DHRUBAJYOTI BORI
|
0411002WL001080
|
DHRUBAJYOTI BORI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961780
|
|
DHRUBAJYOTI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MURKONGSELEK
|
AS-11-002-009-010/1012
(Jonai)
|
0411002000NRG25290420240013098
|
29/04/2024
|
NIRMALI BASUMATARY SONOWAL
|
0411002WL001084
|
NIRMALI BASUMATARY SONOWAL
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961764
|
|
NIRMALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MURKONGSELEK
|
AS-11-002-009-010/1019
(Jonai)
|
0411002000NRG25290420240013031
|
29/04/2024
|
RAJUMONI GOGOI
|
0411002WL001077
|
RAJUMONI GOGOI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961774
|
|
RAJUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MURKONGSELEK
|
AS-11-002-009-017/952
(Jonai)
|
0411002000NRG25290420240013051
|
29/04/2024
|
GAJEN BORO
|
0411002WL001078
|
GAJEN BORO
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961769
|
|
GAJEN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MURKONGSELEK
|
AS-11-002-009-025/1003
(Jonai)
|
0411002000NRG25290420240013083
|
29/04/2024
|
BOBITA BEGUM
|
0411002WL001082
|
BOBITA BEGUM
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961771
|
|
BOBITA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MURKONGSELEK
|
AS-11-002-009-025/1003
(Jonai)
|
0411002000NRG25290420240013082
|
29/04/2024
|
KHUDEJA BIBI
|
0411002WL001082
|
KHUDEJA BIBI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961768
|
|
KHUDEJA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MURKONGSELEK
|
AS-11-002-009-025/1311
(Jonai)
|
0411002000NRG25290420240013097
|
29/04/2024
|
PRATIMA PHUKAN
|
0411002WL001083
|
PRATIMA PHUKAN
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961766
|
|
PROTIMA PHUKAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MURKONGSELEK
|
AS-11-002-009-025/1410
(Jonai)
|
0411002000NRG25290420240013079
|
29/04/2024
|
NAINA DEKA
|
0411002WL001081
|
NAINA DEKA
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961773
|
|
NAINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MURKONGSELEK
|
AS-11-002-013-003/1001
(Misamara)
|
0411002000NRG25270420240012121
|
29/04/2024
|
Maya Pegu
|
0411002WL000992
|
Maya Pegu
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630961762
|
|
MAYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MURKONGSELEK
|
AS-11-002-013-003/1001
(Misamara)
|
0411002000NRG25270420240012120
|
29/04/2024
|
Raj kumar
|
0411002WL000992
|
Raj kumar
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630961781
|
|
RAJ KUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MURKONGSELEK
|
AS-11-002-013-007/800
(Misamara)
|
0411002000NRG25270420240012128
|
29/04/2024
|
Prasenjit Basumatary
|
0411002WL000995
|
Prasenjit Basumatary
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630961765
|
|
PRASENJIT BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MURKONGSELEK
|
AS-11-002-019-013/136
(Kemi Jelom)
|
0411002000NRG25290420240013023
|
29/04/2024
|
Rahila Swargiary
|
0411002WL001076
|
Rahila Swargiary
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3630961772
|
|
RAHILA SWARGIARY KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MURKONGSELEK
|
AS-11-002-019-013/173
(Kemi Jelom)
|
0411002000NRG25290420240013026
|
29/04/2024
|
Khusbu Payeng
|
0411002WL001076
|
Khusbu Payeng
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961770
|
|
KHUSBU PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MURKONGSELEK
|
AS-11-002-019-013/187
(Kemi Jelom)
|
0411002000NRG25290420240013028
|
29/04/2024
|
ANJONA PANGING
|
0411002WL001076
|
ANJONA PANGING
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961758
|
|
Mrs. Anjana Patir Panging
|
INDIAN BANK(607105)
|
|
198
|
MURKONGSELEK
|
AS-11-002-019-013/391
(Kemi Jelom)
|
0411002000NRG25270420240012124
|
29/04/2024
|
MANIKA PEGU
|
0411002WL000993
|
MANIKA PEGU
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961775
|
|
MANIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61005
|
61005
|
|
|
|
|
|
|
|
|
199
|
MURKONGSELEK
|
AS-11-002-009-010/786
(Jonai)
|
0411002000NRG25290420240013037
|
29/04/2024
|
JAHUDA PEGU BORAL
|
0411002WL001077
|
JAHUDA PEGU BORAL
|
00703
|
AIRP0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961720
|
|
Jahuda Pegu Boral
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MURKONGSELEK
|
AS-11-002-013-001/1329
(Misamara)
|
0411002000NRG25270420240012104
|
29/04/2024
|
Apamanu Pegu
|
0411002WL000991
|
Apamanu Pegu
|
00703
|
AIRP0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961728
|
|
Apamanu Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MURKONGSELEK
|
AS-11-002-013-001/1347
(Misamara)
|
0411002000NRG25270420240012095
|
29/04/2024
|
Bilao Doley
|
0411002WL000988
|
Bilao Doley
|
00703
|
AIRP0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961759
|
|
BILLAO DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MURKONGSELEK
|
AS-11-002-013-001/311
(Misamara)
|
0411002000NRG25270420240012096
|
29/04/2024
|
jambawati doley
|
0411002WL000988
|
jambawati doley
|
00703
|
AIRP0000001
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630961760
|
|
Mrs. Jambawati Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
611141
|
611141
|
|
|
|
|
|
|
|